
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9M | 14.9M | 18.0M | 16.3M | 14.2M | 19.4M | 15.9M | 11.4M |
| Cost of goods sold | 4.4M | 4.6M | 5.9M | 6.5M | 7.4M | 10.7M | 6.7M | 6.0M |
| Gross profit | 8.4M | 10.3M | 12.1M | 9.8M | 6.7M | 8.7M | 9.1M | 5.4M |
| Gross profit margin, % | 69.4% | 67.1% | 60.0% | 47.5% | 44.7% | 57.6% | 47.6% | |
| Operating expense total | 5.1M | 6.6M | 7.4M | 9.8M | 9.3M | 13.9M | 9.3M | 11.3M |
| Depreciation and amortization | 39.0K | 103.0K | 203.0K | 342.0K | 361.0K | 6.7M | 231.0K | 290.0K |
| EBITDA | 3.3M | 3.7M | 4.7M | 22.0K | (2.6M) | (5.2M) | (109.0K) | (5.9M) |
| EBITDA margin, % | 25.2% | 26.1% | 0.1% | -18.3% | -26.9% | -0.7% | -51.9% | |
| EBIT | 3.3M | 4.2M | 4.8M | (286.0K) | (2.9M) | (13.2M) | (181.0K) | (6.1M) |
| EBIT margin, % | 28.1% | 26.7% | -1.8% | -20.7% | -67.9% | -1.1% | -53.7% | |
| Interest income | 191.0K | 211.0K | 147.0K | 176.0K | 142.0K | 237.0K | 243.0K | 343.0K |
| Pre tax profit | 3.5M | 4.4M | 4.9M | (110.0K) | (2.5M) | (12.3M) | 62.0K | (5.8M) |
| Income tax expense | 502.0K | 387.0K | 485.0K | 272.0K | (670.0K) | 335.0K | 46.0K | |
| Net Income | 3.0M | 4.0M | 4.5M | (110.0K) | (2.8M) | (11.6M) | (273.0K) | (5.8M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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